AVERY DENNISON CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
AVERY DENNISON CORPORATION (AVY) had Deferred Tax Assets, Capital Loss Carryforwards of $6.00 million as of 2012-12-29, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2014-02-26
- 2012-12-29: Deferred Tax Assets, Capital Loss Carryforwards $6.00M.
- 2011-12-31: Deferred Tax Assets, Capital Loss Carryforwards $11.70M.
- 2011-01-01: Deferred Tax Assets, Capital Loss Carryforwards $13.50M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2012-12-29 | $6.00M 10-K · filed 2014-02-26 |
| 2011-12-31 | $11.70M 10-K · filed 2013-02-27 |
| 2011-01-01 | $13.50M 10-K · filed 2012-02-27 |
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